| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 7,832,331.64 | 9,675,838.50 | 5,813,443.23 |
| 应收票据及应收账款(元) | 6,576,972.86 | 11,866,726.44 | 1,647,753.33 |
| 其中：应收账款(元) | 6,576,972.86 | 11,866,726.44 | 1,647,753.33 |
| 预付款项(元) | 404,858.42 | 44,171.20 | 84,507.25 |
| 其他应收款(元) | 64,093.93 | 282,467.88 | 261,448.85 |
| 存货(元) | - | 767,739.24 | - |
| 合同资产(元) | 3,964,280.76 | 74,717.42 | 10,081,400.35 |
| 其他流动资产(元) | - | 93,023.87 | - |
| 流动资产合计(元) | 18,842,537.61 | 22,804,684.55 | 17,888,553.01 |
| 非流动资产： | |||
| 固定资产(元) | 16,558.30 | 25,502.84 | 29,248.84 |
| 使用权资产(元) | - | 191,405.50 | - |
| 无形资产(元) | 896.50 | 1,568.92 | 2,241.34 |
| 长期待摊费用(元) | - | 33,687.88 | 78,134.14 |
| 递延所得税资产(元) | 89,713.62 | 31,566.24 | 45,143.96 |
| 其他非流动资产(元) | 11,785.00 | 12,362.50 | - |
| 非流动资产合计(元) | 118,953.42 | 296,093.88 | 154,768.28 |
| 资产总计(元) | 18,961,491.03 | 23,100,778.43 | 18,043,321.29 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 2,567,200.06 | 3,259,199.84 | 1,518,796.49 |
| 其中：应付账款(元) | 2,567,200.06 | 3,259,199.84 | 1,518,796.49 |
| 合同负债(元) | 1,049,474.90 | 2,439,468.27 | 896,168.56 |
| 应付职工薪酬(元) | 558,333.90 | 1,191,745.31 | 603,017.66 |
| 应交税费(元) | 351,740.17 | 277,225.88 | 619,863.35 |
| 其他应付款(元) | 27,510.58 | 105,679.06 | 21,795.65 |
| 一年内到期的非流动负债(元) | - | 40,492.18 | - |
| 其他流动负债(元) | 62,968.49 | 287,136.42 | 44,359.74 |
| 流动负债合计(元) | 4,617,228.10 | 7,600,946.96 | 3,704,001.45 |
| 非流动负债： | |||
| 租赁负债(元) | - | 133,387.55 | - |
| 非流动负债合计(元) | - | 133,387.55 | - |
| 负债合计(元) | 4,617,228.10 | 7,734,334.51 | 3,704,001.45 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 1,166,050.51 | 1,166,050.51 | 1,166,050.51 |
| 盈余公积(元) | 716,630.62 | 720,138.13 | 379,369.97 |
| 未分配利润(元) | 2,461,581.80 | 3,480,255.28 | 2,793,899.36 |
| 归属于母公司股东权益合计(元) | 14,344,262.93 | 15,366,443.92 | 14,339,319.84 |
| 股东权益合计(元) | 14,344,262.93 | 15,366,443.92 | 14,339,319.84 |
| 负债和股东权益合计(元) | 18,961,491.03 | 23,100,778.43 | 18,043,321.29 |
| 公告日期 | 2023-08-28 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | ||
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